66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
6,979 GBP2022-02-28
9,612 GBP2021-02-28
Debtors
12,024 GBP2022-02-28
20,161 GBP2021-02-28
Cash at bank and in hand
32,504 GBP2022-02-28
35,944 GBP2021-02-28
Current Assets
44,528 GBP2022-02-28
56,105 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-45,325 GBP2021-02-28
Net Current Assets/Liabilities
3,825 GBP2022-02-28
10,780 GBP2021-02-28
Total Assets Less Current Liabilities
10,804 GBP2022-02-28
20,392 GBP2021-02-28
Net Assets/Liabilities
10,330 GBP2022-02-28
19,833 GBP2021-02-28
Equity
Called up share capital
1,000 GBP2022-02-28
1,000 GBP2021-02-28
Retained earnings (accumulated losses)
9,330 GBP2022-02-28
18,833 GBP2021-02-28
Equity
10,330 GBP2022-02-28
19,833 GBP2021-02-28
Average Number of Employees
72021-03-01 ~ 2022-02-28
102020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
33,409 GBP2022-02-28
33,409 GBP2021-02-28
Other
28,717 GBP2022-02-28
32,994 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
62,126 GBP2022-02-28
66,403 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Other
-5,139 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-5,139 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,832 GBP2022-02-28
28,194 GBP2021-02-28
Other
25,315 GBP2022-02-28
28,597 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,147 GBP2022-02-28
56,791 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,638 GBP2021-03-01 ~ 2022-02-28
Other
1,382 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,020 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Other
-4,664 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,664 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
3,577 GBP2022-02-28
5,215 GBP2021-02-28
Other
3,402 GBP2022-02-28
4,397 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
7,098 GBP2022-02-28
13,567 GBP2021-02-28
Other Debtors
Amounts falling due within one year
4,926 GBP2022-02-28
6,594 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
12,024 GBP2022-02-28
Current, Amounts falling due within one year
20,161 GBP2021-02-28
Trade Creditors/Trade Payables
Current
29,260 GBP2022-02-28
28,392 GBP2021-02-28
Other Taxation & Social Security Payable
Current
9,616 GBP2022-02-28
14,970 GBP2021-02-28
Other Creditors
Current
1,827 GBP2022-02-28
1,963 GBP2021-02-28
Creditors
Current
40,703 GBP2022-02-28
45,325 GBP2021-02-28